Accounts Submission

BEDWORTH ARTS CENTRE LTD - Company Information

Company Accounts and Tax Online 04132712 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 04132712 2020-04-01 2021-03-31 04132712 2022-03-31 04132712 2021-04-01 2022-03-31 04132712 2021-03-31 04132712 countries:EnglandWales 2021-04-01 2022-03-31 04132712 curr:PoundSterling 2021-04-01 2022-03-31 04132712 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04132712 uk-bus:Micro-entities 2021-04-01 2022-03-31 04132712 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04132712 uk-bus:FullAccounts 2021-04-01 2022-03-31 04132712 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 04132712 uk-bus:Director1 2021-04-01 2022-03-31 04132712 uk-bus:Director1 2021-04-01 04132712 uk-bus:Director1 2022-03-31 04132712 uk-bus:Director2 2021-04-01 2022-03-31 04132712 uk-bus:Director2 2021-04-01 04132712 uk-bus:Director2 2022-03-31 04132712 uk-bus:Director3 2021-04-01 2022-03-31 04132712 uk-bus:Director3 2021-04-01 04132712 uk-bus:Director3 2022-03-31 04132712 uk-bus:Director4 2021-04-01 2022-03-31 04132712 uk-bus:Director4 2021-04-01 04132712 uk-bus:Director4 2022-03-31 04132712 uk-bus:Director5 2021-04-01 2022-03-31 04132712 uk-bus:Director5 2021-04-01 04132712 uk-bus:Director5 2022-03-31 04132712 uk-bus:CompanySecretary1 2021-04-01 2022-03-31 04132712 core:AfterOneYear 2022-03-31 04132712 core:AfterOneYear 2021-03-31 04132712 core:WithinOneYear 2022-03-31 04132712 core:WithinOneYear 2021-03-31 04132712 core:WithinOneYear 2021-04-01 2022-03-31 04132712 core:AfterOneYear 2022-03-31 04132712 core:AfterOneYear 2021-03-31 04132712 core:AfterOneYear 2021-04-01 2022-03-31 04132712 core:ShareCapital 2022-03-31 04132712 core:ShareCapital 2021-03-31 04132712 core:RevaluationReserve 2022-03-31 04132712 core:RevaluationReserve 2021-03-31 04132712 core:RetainedEarningsAccumulatedLosses 2022-03-31 04132712 core:RetainedEarningsAccumulatedLosses 2021-03-31 04132712 1 2021-04-01 2022-03-31

Company Registration Number:
04132712 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	2,284	579
Income from coronavirus (COVID-19) business support grants	315	13,189
Other Income	13,289	2,127
Staff Costs	( 8,907 )	( 6,844 )
Depreciation and Writeoffs	( 786 )	( 154 )
Other charges	( 4,630 )	( 9,805 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	1,565	( 908 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	27,938	27,152
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	27,938	27,152
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	27,938	27,152
Capital and reserves:	27,938	27,152

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2022
And Signed On Behalf Of The Board By:

Name: Alison Jayne Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Cassie Marie Furey
		Alison Jayne Smith
		Gordon Mark Rogers
		Edward Jeffrey Watson
		John Kenneth Burton


Secretary:		Edward Jeffrey Watson


Registered office:		C/O The Civic Hall, High Street Bedworth Warwickshire CV12 8NF


Company Registration Number:		04132712 (England and Wales)

Accounts Submission